Discontinued — last reported Q4 '13
Consolidation · Income Tax Expense Benefit
Material Reconciling Items — Income Tax Expense Benefit
Analysis
StatementSegment
CategoryProfitability
SignalContext dependent
VolatilityModerate
First reportedQ1 2013
Last reportedQ4 2013Feb 29, 2016
Rolls up toIncome Tax
How to read this metric
An increase in tax expense reconciling items may indicate changes in corporate tax strategy or structural adjustments, while a benefit may reflect tax credits or deferred tax adjustments at the parent level.
Detailed definition
This metric represents the portion of income tax expense or benefit that is excluded from segment-level performance repo...
Peer comparison
Similar to 'Corporate Tax Adjustments' or 'Unallocated Tax Items' found in the segment reporting notes of other large-scale alternative asset managers.
Metric ID:
ares_segment_material_reconciling_items_income_tax_expense_benefitSimilar Metrics at Other Companies
Frequently Asked Questions
- What does material reconciling items — income tax expense benefit mean?
- The portion of total income tax expense or benefit that is managed at the corporate level rather than assigned to specific business segments.